when I preparing the sales order it showing the following error
Inserting 'CA Transaction' record raised at least one error. Please review the errors. FinPeriodID: 'Post Period' cannot be empty.
Page 1 / 1
Hi
Looks like the Financial period may not be Open.
Can you check the status in the Master Financial Calendar screen and have the Financial period opened?
Hi Madhu!
Make sure the financial year and the financial period you’re posting to have been created and are active in the system. I think this error can occur if you’re completing a course on a version of Acumatica earlier than 2022 R1 and an outdated U100 dataset.
The following Help articles provide more information on how to create and open financial periods:
https://help.acumatica.com/Help?ScreenId=ShowWiki&pageid=03432fa3-d1ca-4972-b43e-2bc90bbcf2a5
https://help.acumatica.com/Help?ScreenId=ShowWiki&pageid=73db4512-8c28-4a8f-b653-113a55a0ac7e
Please let me know if this fixes the issue.
Nikolay
Madhu, please check the attached file.
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.